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chore: resolve conflicts
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@@ -419,10 +419,5 @@ erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice
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erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting #2025-08-04
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execute:frappe.db.set_single_value("Accounts Settings", "fetch_valuation_rate_for_internal_transaction", 1)
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erpnext.patches.v15_0.add_company_payment_gateway_account
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<<<<<<< HEAD
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erpnext.patches.v15_0.update_uae_zero_rated_fetch
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=======
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erpnext.patches.v16_0.update_serial_no_reference_name
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erpnext.patches.v16_0.set_invoice_type_in_pos_settings
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erpnext.patches.v15_0.update_fieldname_in_accounting_dimension_filter
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>>>>>>> 3cf765d985 (fix: add patch)
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